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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Village Panchayat & Equivalent :
Hargayan
Type Of Transaction
Expenditures
Activity Code
2354474
Scheme Name
4th State Finance Commission
Voucher Date
20/12/2016
Voucher No
4THSFC/2016-17/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
11,700
Particulars
Nagesher ke ghar se paki sadak tak khhadhanja maramat karey per mitty ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0815001700224547
Cheque No:
Cheque Date :
20/12/2016
Letter/Advice No.:
18
Letter/Advice Date :
20/12/2016
11,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:35:58 AM.
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